Civic Intelligence

Sci Math School

990 • Fiscal year 2018 • EIN 47-0995849

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization Profilewww.minaschool.com
10920 Beckman WayGreat Falls, VA 22066

(703) 865-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,805

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,336

Up $54,532 (+345%) from 2017

Net Assets

Up

$70,336

Up $54,532 (+345%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$274,087

Up $207,552 (+312%) from 2017

Expenses

Up

$219,555

Up $117,115 (+114%) from 2017

Net Income

Up

$54,532

Up $90,437 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2015: $16,812Liabilities 2015: $220,400Net Assets 2015: -$203,5882015Assets 2016: $46,125Liabilities 2016: $458,400Net Assets 2016: -$412,2752016Assets 2017: $15,804Liabilities 2017: $0Net Assets 2017: $15,8042017Assets 2018: $70,336Liabilities 2018: $0Net Assets 2018: $70,3362018Assets 2019: $85,649Liabilities 2019: $0Net Assets 2019: $85,6492019Assets 2020: $37,348Liabilities 2020: $0Net Assets 2020: $37,3482020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$70,336
Liabilities$0
Net Assets$70,336
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $156,047Expenses 2015: $372,861Net Income 2015: -$216,8142015Revenue 2016: $141,550Expenses 2016: $404,554Net Income 2016: -$263,0042016Revenue 2017: $66,535Expenses 2017: $102,440Net Income 2017: -$35,9052017Revenue 2018: $274,087Expenses 2018: $219,555Net Income 2018: $54,5322018Revenue 2019: $269,339Expenses 2019: $254,026Net Income 2019: $15,3132019Revenue 2020: $235,530Expenses 2020: $327,119Net Income 2020: -$91,5892020Revenue 2021: $0Expenses 2021: $37,348Net Income 2021: -$37,3482021

Highlighted filing

2018

Revenue$274,087
Expenses$219,555
Net Income$54,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$274,087
Mission and Program Overview

Mission

Private school of general education for children of grades K through 6th

Educational entity for children education and supplemental education for grade k thru -6th

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,804$63,943▲ $48,139
Rtn Earn Endowment Incm Other Fnds-$54,532-
Cap Stk Tr Prin Current Funds$15,804$15,804→ $0
Savings and Temporary Cash Investments-$5,980-
Land, Buildings, and Equipment, Net-$413-
Total Assets$15,804$70,336▲ $54,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,804$70,336▲ $54,532
Total Liabilities and Net Assets / Fund Balance$15,804$70,336▲ $54,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$275$688
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mina KondnerDirectorFT$49,805$49,805
LINDA MunozLead TeacherFT$14,959$14,959

Board Members and Trustees

NameTitle
David KondnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,862
Salaries, Compensation, and Employee Benefits$69,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,531--$68,531
Current Officers, Directors, Trustees, and Key Employees$49,805--$49,805
Other Salaries and Wages$15,709--$15,709
Other Expenses$5,286--$5,286
Payroll Taxes$4,179--$4,179
Fees for Services Accounting$2,519--$2,519
Insurance$2,300--$2,300
All Other Expenses$2,233--$2,233
Office Expenses$1,352--$1,352
Advertising$568--$568
Fees for Services Legal$443--$443
Depreciation Depletion$414--$414
Total Functional Expenses$219,555$0$0$219,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sci-math School
EIN
47-0995849
Phone
7038656900
Address
10920 BECKMAN WAY, Great Falls, VA 22066
Doing Business As
MINA'S SCHOOL OF GREAT FALLS

Signing Officer

Name
Mina Kondner
Title
Director
Phone
7038656900
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina a Kondner
Formed
2014
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
It2modular
Address
9515 DEERECO RD SUITE 1010, TIMONIUM, MD 21093
Preparer
Belash Kalantari
Phone
4435195640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24 A

“Amount of 59,076.52 was remitted to 10 teacher subcontractors”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum07038656900
ReturnHeader/Filer/USAddress/AddressLine1Txt010920 BECKMAN WAY
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D03ADFCFDE1071CB621C6443E001E2198F2AF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D03ADFCFDE1071CB621C6443E001E2198F2AF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.133.100.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IT2MODULAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO RD SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04435195640
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belash Kalantari
ReturnHeader/ReturnTs02018-11-11T01:04:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,336
Liabilities
$0
Net assets
$70,336
Revenue
$274,087
Expenses
$219,555
Net income
$54,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.36$3.27$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.69$2.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.74$2.20$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$1.02$0.36
2016Summary only. Only limited summary data is available for this year.$0.46$4.58$4.12$1.42$4.05$2.63
2015Summary only. Only limited summary data is available for this year.$0.17$2.20$2.04$1.56$3.73$2.17